Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Westfield State College





Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Projected
Spending
FY2009
House 2
Wages & Salaries 19,637 21,584 22,526 22,818 22,981
Operating Expenses 242 242 242 242 242
TOTAL 19,879 21,826 22,768 23,060 23,223

 

FY2009 Spending Category Chart:Wages & Salaries=99%, Operating Expenses=1%



 

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